Muster Roll No. : 4585	Date From : 05/07/2019    Date To : 07/07/2019	Sanction No. : 3001007/2019-2020/9979/AS    Sanction Date : 27/05/2019
Work Code : 3001007020/LD/9422466542	Work Name : Agri.land development at the land of Anita Jamatia,w/o- Sachin. (3001007020/LD/9422466542)

Measurement Book Detail

MB NO.  27        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kajal Jamatia(Self) TR-01-007-020-003/81 ST Khamarbari P P P 3 182 546 0 0 546       3001007020WL008835 Credited 24/07/2019   2 Shyama Debi Jamatia(Wife) TR-01-007-020-003/72 ST Khamarbari P P P 3 182 546 0 0 546 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL008835 Credited 24/07/2019   3 Ullasakhi Jamatia(Wife) TR-01-007-020-003/77 ST Khamarbari A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL008835   4 Nitya Radha Jamatia(Self) TR-01-007-020-003/79 ST Khamarbari P P P 3 182 546 0 0 546 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL008835 Credited 24/07/2019   5 Joti Rani Jamatia(Self) TR-01-007-020-003/74 ST Khamarbari P P P 3 182 546 0 0 546 STATE BANK OF INDIA AGARTALA SBIN0000002 3001007020WL008835 Credited 23/07/2019   6 Jamona Jamatia(Self) TR-01-007-020-003/75 ST Khamarbari P P P 3 182 546 0 0 546 STATE BANK OF INDIA KUNJAVAN SBIN0004545 3001007020WL008835 Credited 24/07/2019   7 Usha Debi Jamatia(Self) TR-01-007-020-003/78 ST Khamarbari P P P 3 182 546 0 0 546 CANARA BANK Canara Bank CNRB0004149 3001007020WL008835 Credited 23/07/2019   8 Ringki Jamatia(Daughter) TR-01-007-020-003/76 ST Khamarbari P A A 1 182 182 0 0 182 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL008835 Credited 24/07/2019   9 Sukumala Jamatia(Self) TR-01-007-020-003/8 ST Khamarbari P P P 3 182 546 0 0 546 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL008835 Credited 23/07/2019   10 Anjali Jamatia(Self) TR-01-007-020-003/73 ST Khamarbari P P P 3 182 546 0 0 546 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL008835 Credited 23/07/2019   Daily Attendence 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4550 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4550 Average Per labour 455

Total man days : 25